Office of finance financial accounting, policy and reporting services

Ended Awarded Last action

Contract number
75P00119A00030
Awardee
Awarding agency
Task orders
10 $32,017,632 obligated

Award facts

Opportunity
Combined order value
  • $32,017,632 Current, with exercised options
  • $35,366,054 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
16 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Office of the Assistant Secretary for Administration established a Blanket Purchase Agreement with Guidehouse Inc. on March 26, 2019, against the GSA Multiple Award Schedule, with no stated ceiling value.

The BPA is a multiple-award vehicle supporting financial accounting, policy, and reporting services for the Department of Defense comptroller mission and related office of finance functions. Place of performance is Washington, DC.

Recent BPA calls issued under this vehicle include a $10.4 million firm-fixed-price call for Grants Quality Service Management Office Project Management Office support (September 25, 2024, through September 24, 2028), exercising option year 2; a $2.3 million time-and-materials call for Office of Finance Business Operations Support (September 25, 2024, through September 24, 2028), also exercising option year 2; and a $5.1 million time-and-materials call for Office of Finance Financial Accounting, Policy and Reporting Services (awarded August 16, 2021, through August 15, 2026). Earlier calls under the BPA included Grants Quality Service Management Office support ($10.9 million, firm-fixed-price, through September 27, 2024), office of grants support ($1.1 million, firm-fixed-price, through August 31, 2022), and enterprise risk management refinement ($899 thousand, time-and-materials, through July 14, 2021). All performance is self-performed by Guidehouse with no subcontractor engagement reported across the vehicle's call activity.

Task orders

Task order Ordering agency Obligated Awarded
Faps call order 37: grants quality service management office project management office support 75P00124F37009 Assistant Secretary for Financial Resources $7,682,253
Faps call order 36: office of finance business operations support 75P00124F37008 Office of the Assistant Secretary for Administration $1,691,499
Faps call 24 - office of finance business operations support 75P00121F37007 Office of the Assistant Secretary for Administration $1,634,835
Faps call order 21 office of grants support 75P00121F37006 Office of the Assistant Secretary for Administration $1,087,331
Office of finance financial accounting, policy and reporting services 75P00121F37005 Assistant Secretary for Financial Resources $5,110,957
Audit and financial review services of hrsa provider relief fund programs 75R60221F34001 Headquarters (HRSA) $1,406,003
Grants quality service management office (grants qsmo) project management office support 75P00120F37004 Office of the Assistant Secretary for Administration $10,897,312
Office of grants support 75P00120F37003 Office of the Assistant Secretary for Administration $620,272
Refining enterprise risk management (ERM) 75P00120F37002 Office of the Assistant Secretary for Administration $898,987
Enhancing enterprise risk management (ERM) in HHS 75P00119F37001 Office of the Assistant Secretary for Administration $988,183

Transactions

Action Obligated Date
Exercise an Option P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 75P00119A00030?

75P00119A00030 was awarded to Guidehouse Inc. by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on March 26, 2019.

How much is contract 75P00119A00030 worth?

Orders under 75P00119A00030 have obligated $32,017,632. Their combined potential value, with all options, is $35,366,054.

How many orders have been placed under contract 75P00119A00030?

10 orders have been placed under 75P00119A00030, the latest on September 25, 2024.

Who can order from contract 75P00119A00030?

75P00119A00030 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 75P00119A00030 under another contract?

Yes. 75P00119A00030 is a blanket purchase agreement under GS00F045DA, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract 75P00119A00030 competed?

The government received 16 offers.

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